Billed Entity:
1570
NORFOLK CO AGRI HIGH SCHOOL
FRN:
2121973
Funding Year:
2011
470#:
501350000860406
471#:
784205
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,704.26
Last Date of Service:
 
Disbursed Amount:
$3,704.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-08-06

Original
Committed
Monthly Cost:
$771.72
$771.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,260.64
$9,260.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,260.64
$9,260.64
Discount Percent:
40
40
Requested Amount:
$3,704.26
$3,704.26